1 October 2022 false No description of principal activity Taxfiler 2023.14 10978842business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109788422022-09-30 109788422022-10-012023-09-30 10978842business:AuditExemptWithAccountantsReport2022-10-012023-09-30 10978842business:FilletedAccounts2022-10-012023-09-30 109788422023-09-30 10978842business:Director12022-10-012023-09-30 10978842business:RegisteredOffice2022-10-012023-09-30 109788422022-09-30 10978842core:WithinOneYear2023-09-30 10978842core:WithinOneYear2022-09-30 10978842core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10978842core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10978842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10978842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10978842core:PreviouslyStatedAmount2023-09-30 10978842core:PreviouslyStatedAmount2022-09-30 10978842business:SmallEntities2022-10-012023-09-30 10978842countries:EnglandWales2022-10-012023-09-30 10978842core:PlantMachinery2022-09-30 10978842core:PlantMachinery2022-10-012023-09-30 10978842core:PlantMachinery2023-09-30 109788422021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10978842 (England and Wales)
LIVE TONIGHT MUSIC LTD Unaudited accounts for the year ended 30 September 2023
LIVE TONIGHT MUSIC LTD Unaudited accounts Contents
Page
- 2 -
LIVE TONIGHT MUSIC LTD Company Information for the year ended 30 September 2023
Director
DAVID GLOAN
Company Number
10978842 (England and Wales)
Registered Office
64B BERMUDA HOUSE ROSEVILLE ROAD LEEDS WEST YORKSHIRE LS8 5DR United Kingdom
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
- 3 -
LIVE TONIGHT MUSIC LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,756 
2,262 
Current assets
Cash at bank and in hand
403 
134 
Creditors: amounts falling due within one year
(12,967)
(13,635)
Net current liabilities
(12,564)
(13,501)
Net liabilities
(10,808)
(11,239)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,809)
(11,240)
Shareholders' funds
(10,808)
(11,239)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2024 and were signed on its behalf by
DAVID GLOAN Director Company Registration No. 10978842
- 4 -
LIVE TONIGHT MUSIC LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
LIVE TONIGHT MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 10978842. The registered office is 64B BERMUDA HOUSE, ROSEVILLE ROAD, LEEDS, WEST YORKSHIRE, LS8 5DR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
4,042 
Additions
79 
At 30 September 2023
4,121 
Depreciation
At 1 October 2022
1,780 
Charge for the year
585 
At 30 September 2023
2,365 
Net book value
At 30 September 2023
1,756 
At 30 September 2022
2,262 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,021 
10,208 
Loans from directors
3,126 
2,827 
Accruals
820 
600 
12,967 
13,635 
- 5 -
LIVE TONIGHT MUSIC LTD Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -